Constructionlines Limited
Registered name: CONSTRUCTIONLINES LIMITED
Part of Constructionlines Holdings Limited groupConstructionlines Limited made £33.5m revenue and £1.5m profit in the year to 30 Jun 2025.
Constructionlines Limited’s revenue grew 12% to £33.5m in the year to 30 Jun 2025, with £1.5m profit and 44 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Heanor; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Heanor, East Midlands
- Age
- 20 yrs · since 2006
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company's parent undertaking is Constructionlines Holdings Limited, a company registered in the United Kingdom and whose registered office is situated at 1 Cranmer Street, Long Eaton, Nottingham, ”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £34.6m | £33.9m | £30m | £33.5m |
| Cost of sales | £28.6m | £28.4m | £25m | £28m |
| Gross profit | £6m | £5.5m | £5.1m | £5.5m |
| Operating profit | £2.5m | £2.3m | £1.6m | £1.9m |
| Profit before tax | £2.5m | £2.3m | £1.7m | £2m |
| Profit after tax | £2m | £1.8m | £1.2m | £1.5m |
| Profit (best available) | £2m | £1.8m | £1.2m | £1.5m |
| Staff costs | £1.8m | £1.9m | £1.9m | £2m |
| Employees (average) | 47 | 48 | 45 | 44 |
| Ratios | ||||
| Profit margin | 5.8% | 5.3% | 4% | 4.3% |
| Gross margin | 17.2% | 16.3% | 16.9% | 16.4% |
| Revenue per employee | £736k | £705k | £668k | £762k |
| Profit per employee | £42.7k | £37.1k | £27k | £33k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼2.1% | ▼11.3% | ▲11.6% |
| Profit growth | — | ▼11.4% | ▼31.6% | ▲19.4% |
| Headcount growth | — | ▲2.1% | ▼6.3% | ▼2.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.5m | £4.1m | £3.2m | £3.7m |
| Net assets | £5.2m | £5.5m | £6.7m | £7m |
| Fixed assets | £1.5m | £1.3m | £1.1m | £1.3m |
| Current assets | £14m | £12m | £11.9m | £12.3m |
| Debtors | £8.3m | £6.4m | £6.8m | £6.6m |
| Deferred income | £51.2k | £51.2k | £29.8k | £55.2k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 4.3%
- Profit ÷ revenue.
- Gross margin
- 16.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £762k
- Revenue ÷ average employees.
- Profit per employee
- £33k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 19.7%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲5%
- Now £7m
- Cash at bank
- ▲15%
- Now £3.7m
- Headcount
- ▼2%
- Now 44
- Deferred income
- ▲85%
- Now £55.2k
- Fixed assets
- ▲10%
- Now £1.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Constructionlines Holdings Limitedultimate parent75–100%
- Constructionlines Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.5m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.